Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:42 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_190523APB_FTO_32770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURBAD MH-02-011-115-001/168
(SHIRAVALI (MA)) 		1802011000NRG24190520230160860 19/05/2023 DHANAJI GYANESHWAR WAGH 1802011WL005078 DHANAJI GYANESHWAR WAGH 00051 MAHB0000703 1638 1638 Processed 25/05/2023 A145230002860 Master DHANAJI GYANESHWAR WAGH BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-115-001/168
(SHIRAVALI (MA)) 		1802011000NRG24190520230160859 19/05/2023 SITA DHONDU WAGH 1802011WL005078 SITA DHONDU WAGH 00051 MAHB0000703 1638 1638 Processed 25/05/2023 A145230002858 SITA DHONDU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURBAD MH-02-011-115-001/264
(SHIRAVALI (MA)) 		1802011000NRG24190520230160863 19/05/2023 DATTATREYA VAMAN THORAT 1802011WL005078 DATTATREYA VAMAN THORAT 00051 MAHB0000703 1638 1638 Processed 25/05/2023 A145230002859 THORAT DATTATRAY WAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-115-001/264
(SHIRAVALI (MA)) 		1802011000NRG24190520230160862 19/05/2023 PAMA VASANT THORAT 1802011WL005078 PAMA VASANT THORAT 00051 MAHB0000703 1638 1638 Processed 25/05/2023 A145230002857 PAMA VASANT THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-115-001/264
(SHIRAVALI (MA)) 		1802011000NRG24190520230160865 19/05/2023 SURAJ DATTATREYA THORAT 1802011WL005078 SURAJ DATTATREYA THORAT 00051 MAHB0000703 1638 1638 Processed 25/05/2023 A145230002855 Mr. SURAJ DATTATREYA THORAT BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-115-001/265
(SHIRAVALI (MA)) 		1802011000NRG24190520230160867 19/05/2023 KAMAL DASHRATH JADHAV 1802011WL005078 KAMAL DASHRATH JADHAV 00051 MAHB0000703 1638 1638 Processed 25/05/2023 A145230002856 JADHAV KAMAL DASHARATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
7 MURBAD MH-02-011-115-001/147
(SHIRAVALI (MA)) 		1802011000NRG24190520230160854 19/05/2023 MUKANE MADHUKAR RAGHUNATH 1802011WL005078 MUKANE MADHUKAR RAGHUNATH 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002861 Mr. MADHUKAR RAGHUNATH MUKANE BANK OF MAHARASHTRA(607387)
8 MURBAD MH-02-011-115-001/148
(SHIRAVALI (MA)) 		1802011000NRG24190520230160844 19/05/2023 MUKANE VIDYYA BUDHAJI 1802011WL005076 MUKANE VIDYYA BUDHAJI 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002851 VIDYA BUDHAJI MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURBAD MH-02-011-115-001/148
(SHIRAVALI (MA)) 		1802011000NRG24190520230160843 19/05/2023 MUKANE BUDHAJI DATTATRAY 1802011WL005076 MUKANE BUDHAJI DATTATRAY 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002862 BUDHAJI DATTATRAY MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURBAD MH-02-011-115-001/151
(SHIRAVALI (MA)) 		1802011000NRG24190520230160855 19/05/2023 WAGH BHAU BALIRAM 1802011WL005078 WAGH BHAU BALIRAM 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002850 BHAU BALIRAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURBAD MH-02-011-115-001/154
(SHIRAVALI (MA)) 		1802011000NRG24190520230160856 19/05/2023 WAGH CHANGUNBAI KALURAM 1802011WL005078 WAGH CHANGUNBAI KALURAM 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002847 WAGH CHANGUNBAI KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-115-001/156
(SHIRAVALI (MA)) 		1802011000NRG24190520230160857 19/05/2023 MUKANE PANDU RAGHO 1802011WL005078 MUKANE PANDU RAGHO 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002846 MUKANE PANDU RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-115-001/156
(SHIRAVALI (MA)) 		1802011000NRG24190520230160858 19/05/2023 MUKANE VITTHAL PANDURANG 1802011WL005078 MUKANE VITTHAL PANDURANG 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002849 MUKANE VITTHAL PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-115-001/161
(SHIRAVALI (MA)) 		1802011000NRG24190520230160845 19/05/2023 WAGH SURESH SADU 1802011WL005076 WAGH SURESH SADU 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002865 WAGH SURESH SADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-115-001/162
(SHIRAVALI (MA)) 		1802011000NRG24190520230160846 19/05/2023 WAGH SHRIPAT SADU 1802011WL005076 WAGH SHRIPAT SADU 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002864 Mr. SHRIPAD SADU WAGH BANK OF MAHARASHTRA(607387)
16 MURBAD MH-02-011-115-001/264
(SHIRAVALI (MA)) 		1802011000NRG24190520230160866 19/05/2023 THORATH PRIYANKA SURAJ 1802011WL005078 THORATH PRIYANKA SURAJ 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002848 THORATH PRIYANKA SURAJ THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 MURBAD MH-02-011-115-001/348
(SHIRAVALI (MA)) 		1802011000NRG24190520230160847 19/05/2023 WAGH EAKNATH NANA 1802011WL005076 WAGH EAKNATH NANA 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002863 EKNATH NANA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURBAD MH-02-011-115-001/348
(SHIRAVALI (MA)) 		1802011000NRG24190520230160848 19/05/2023 WAGH SAVITA EKNATH 1802011WL005076 WAGH SAVITA EKNATH 00114 TDCB0000029 1638 1638 Processed 25/05/2023 A145230002852 Miss. SAVITA DILIP WAGH BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
19 MURBAD MH-02-011-115-001/264
(SHIRAVALI (MA)) 		1802011000NRG24190520230160864 19/05/2023 THORAT GANESH VASANT 1802011WL005078 THORAT GANESH VASANT 00620 KJSB0000202 1638 1638 Processed 25/05/2023 A145230002854 THORAT GANESH VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-115-001/264
(SHIRAVALI (MA)) 		1802011000NRG24190520230160861 19/05/2023 THORAT VASANT VAMAN 1802011WL005078 THORAT VASANT VAMAN 00620 KJSB0000202 1638 1638 Processed 25/05/2023 A145230002853 THORAT VASANT VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 32760 32760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190523APB_FTO_32770 Bank of Maharastra MAHB0000703 MURBAD 9828
2 MURBAD MH1802011999_190523APB_FTO_32770 Distt.Central Coop.Bank TDCB0000029 Murbad 19656
3 MURBAD MH1802011999_190523APB_FTO_32770 Peoples Co-operative Bank KJSB0000202 MURBAD 3276

Download In Excel